Billed Entity:
131597
FRN:
323851
Funding Year:
2000
470#:
873590000267519
471#:
165803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,433.19
Last Date of Service:
2006-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,433.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$569.70
$569.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,836.40
$6,836.40
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,616.70
$6,616.70
Discount Percent:
69
67
Requested Amount:
$4,565.52
$4,433.19